S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-013-001/311-A (OJANAHALLI)
|
1520002013NRG24180520230315299
|
18/05/2023
|
BASAPPA
|
1520002013WL003572
|
BASAPPA
|
00032
|
UTIB0000882
|
300
|
300
|
Processed
|
25/05/2023
|
|
1858875588
|
|
BASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-001/182-A (OJANAHALLI)
|
1520002013NRG24180520230315281
|
18/05/2023
|
Huligavva
|
1520002013WL003572
|
Huligavva
|
00045
|
BARB0KOPPAL
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875558
|
|
HULIGEVVA W O ASHOKAPPA VUDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-001/116-A (OJANAHALLI)
|
1520002013NRG24180520230315267
|
18/05/2023
|
Nagavva
|
1520002013WL003572
|
Nagavva
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875572
|
|
NAGAVVA W/O MALLAPPA
|
BANK OF INDIA(508505)
|
4
|
KOPPAL
|
KN-20-002-013-001/119 (OJANAHALLI)
|
1520002013NRG24180520230315268
|
18/05/2023
|
DEVAPPA
|
1520002013WL003572
|
DEVAPPA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875590
|
|
DEVAPPA S/O SIDDAPPAAKKI
|
BANK OF INDIA(508505)
|
5
|
KOPPAL
|
KN-20-002-013-001/14 (OJANAHALLI)
|
1520002013NRG24180520230315271
|
18/05/2023
|
phateema
|
1520002013WL003572
|
phateema
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875574
|
|
FATIMA W/O MAULA SAB
|
BANK OF INDIA(508505)
|
6
|
KOPPAL
|
KN-20-002-013-001/143-A (OJANAHALLI)
|
1520002013NRG24180520230315272
|
18/05/2023
|
Shivanagouda
|
1520002013WL003572
|
Shivanagouda
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875571
|
|
SHIVANAGAUD S/O NINGANAGAUD
|
BANK OF INDIA(508505)
|
7
|
KOPPAL
|
KN-20-002-013-001/156-A (OJANAHALLI)
|
1520002013NRG24180520230315277
|
18/05/2023
|
RENUKA
|
1520002013WL003572
|
RENUKA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875587
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KOPPAL
|
KN-20-002-013-001/158-A (OJANAHALLI)
|
1520002013NRG24180520230315278
|
18/05/2023
|
Huligevva
|
1520002013WL003572
|
Huligevva
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875594
|
|
HULIGEMMA HANUMAPPA BANDER
|
BANK OF INDIA(508505)
|
9
|
KOPPAL
|
KN-20-002-013-001/29 (OJANAHALLI)
|
1520002013NRG24180520230315293
|
18/05/2023
|
Devamma
|
1520002013WL003572
|
Devamma
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875576
|
|
MRS DEVAVVA BHIMAPPA SANGHMESWAR
|
STATE BANK OF INDIA(508548)
|
10
|
KOPPAL
|
KN-20-002-013-001/29 (OJANAHALLI)
|
1520002013NRG24180520230315295
|
18/05/2023
|
DEVARAJ
|
1520002013WL003572
|
DEVARAJ
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875586
|
|
DEVARAJ
|
BANK OF BARODA(606985)
|
11
|
KOPPAL
|
KN-20-002-013-001/308 (OJANAHALLI)
|
1520002013NRG24180520230315297
|
18/05/2023
|
MANJULA
|
1520002013WL003572
|
MANJULA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875592
|
|
MANJULA BASAVARAJ BHRINGI
|
BANK OF INDIA(508505)
|
12
|
KOPPAL
|
KN-20-002-013-001/313 (OJANAHALLI)
|
1520002013NRG24180520230315301
|
18/05/2023
|
Devamma
|
1520002013WL003572
|
Devamma
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875581
|
|
DEVAVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
KOPPAL
|
KN-20-002-013-001/315-A (OJANAHALLI)
|
1520002013NRG24180520230315302
|
18/05/2023
|
Adappa
|
1520002013WL003572
|
Adappa
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875593
|
|
ADAPPA S/O BASAPPA HOSGERI
|
BANK OF INDIA(508505)
|
14
|
KOPPAL
|
KN-20-002-013-001/347-A (OJANAHALLI)
|
1520002013NRG24180520230315313
|
18/05/2023
|
Renukavva
|
1520002013WL003572
|
Renukavva
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875582
|
|
RENUKA
|
BANK OF INDIA(508505)
|
15
|
KOPPAL
|
KN-20-002-013-001/364 (OJANAHALLI)
|
1520002013NRG24180520230315319
|
18/05/2023
|
Basavaraj
|
1520002013WL003572
|
Basavaraj
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875575
|
|
BASAVARAJ S/O HANUMAPPA KUNIKORI
|
BANK OF INDIA(508505)
|
16
|
KOPPAL
|
KN-20-002-013-001/39 (OJANAHALLI)
|
1520002013NRG24180520230315325
|
18/05/2023
|
Hulegevva
|
1520002013WL003572
|
Hulegevva
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875577
|
|
PARVATAMMA
|
BANK OF INDIA(508505)
|
17
|
KOPPAL
|
KN-20-002-013-001/406 (OJANAHALLI)
|
1520002013NRG24180520230315327
|
18/05/2023
|
Basappa
|
1520002013WL003572
|
Basappa
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875591
|
|
YALLAMMA ARALIGIDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
KOPPAL
|
KN-20-002-013-001/495-A (OJANAHALLI)
|
1520002013NRG24180520230315334
|
18/05/2023
|
GANGAMMA
|
1520002013WL003572
|
GANGAMMA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875570
|
|
GANGAMMA S GULAGULLI
|
BANK OF INDIA(508505)
|
19
|
KOPPAL
|
KN-20-002-013-001/55 (OJANAHALLI)
|
1520002013NRG24180520230315338
|
18/05/2023
|
Kasturevva
|
1520002013WL003572
|
Kasturevva
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875580
|
|
KASTUREVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
20
|
KOPPAL
|
KN-20-002-013-001/623 (OJANAHALLI)
|
1520002013NRG24180520230315347
|
18/05/2023
|
Basamma
|
1520002013WL003572
|
Basamma
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875589
|
|
BASAMMA W/O KANAKAPPA BELLARY
|
BANK OF INDIA(508505)
|
21
|
KOPPAL
|
KN-20-002-013-001/624-A (OJANAHALLI)
|
1520002013NRG24180520230315349
|
18/05/2023
|
MAHADEVAPPA
|
1520002013WL003572
|
MAHADEVAPPA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875568
|
|
MAHADEVAPPA S/O HANUMAPPA KUNIKERI
|
BANK OF INDIA(508505)
|
22
|
KOPPAL
|
KN-20-002-013-001/624-A (OJANAHALLI)
|
1520002013NRG24180520230315350
|
18/05/2023
|
Sulochana
|
1520002013WL003572
|
Sulochana
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875585
|
|
SULOCHANA MAHADEVAPPA KUNIKERI
|
BANK OF INDIA(508505)
|
23
|
KOPPAL
|
KN-20-002-013-001/625-A (OJANAHALLI)
|
1520002013NRG24180520230315351
|
18/05/2023
|
SHANKRAMMA
|
1520002013WL003572
|
SHANKRAMMA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875584
|
|
SHANKRAMMA W O KALAKAPPA UDDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
24
|
KOPPAL
|
KN-20-002-013-001/63-A (OJANAHALLI)
|
1520002013NRG24180520230315353
|
18/05/2023
|
Ramanna
|
1520002013WL003572
|
Ramanna
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875578
|
|
RAMANNA HANUMAPPA NAYAK
|
BANK OF INDIA(508505)
|
25
|
KOPPAL
|
KN-20-002-013-001/642-A (OJANAHALLI)
|
1520002013NRG24180520230315358
|
18/05/2023
|
Basamma
|
1520002013WL003572
|
Basamma
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875583
|
|
BASAMMA W/O PAVADEPPA
|
BANK OF INDIA(508505)
|
26
|
KOPPAL
|
KN-20-002-013-001/67 (OJANAHALLI)
|
1520002013NRG24180520230315361
|
18/05/2023
|
SAVITRAVVA
|
1520002013WL003572
|
SAVITRAVVA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875569
|
|
SAVITRAMMA SIDDAPPA HALLIGIDA
|
BANK OF INDIA(508505)
|
27
|
KOPPAL
|
KN-20-002-013-001/83 (OJANAHALLI)
|
1520002013NRG24180520230315362
|
18/05/2023
|
muttanna
|
1520002013WL003572
|
muttanna
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1858875579
|
|
IRAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
28
|
KOPPAL
|
KN-20-002-013-001/83 (OJANAHALLI)
|
1520002013NRG24180520230315363
|
18/05/2023
|
Siddamma
|
1520002013WL003572
|
Siddamma
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875573
|
|
SIDDAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-013-001/210-A (OJANAHALLI)
|
1520002013NRG24180520230315284
|
18/05/2023
|
BALAPPA
|
1520002013WL003572
|
BALAPPA
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875511
|
|
BALAPPA
|
CANARA BANK(508532)
|
30
|
KOPPAL
|
KN-20-002-013-001/29 (OJANAHALLI)
|
1520002013NRG24180520230315294
|
18/05/2023
|
Bheemappa
|
1520002013WL003572
|
Bheemappa
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875513
|
|
DEVAVVA W/O BHIMAPPA
|
BANK OF INDIA(508505)
|
31
|
KOPPAL
|
KN-20-002-013-001/387-A (OJANAHALLI)
|
1520002013NRG24180520230315324
|
18/05/2023
|
RENUKA
|
1520002013WL003572
|
RENUKA
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875512
|
|
RENUKA WO BASAVARAJ BANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-013-001/330-A (OJANAHALLI)
|
1520002013NRG24180520230315309
|
18/05/2023
|
AKKAMAHADEVI
|
1520002013WL003572
|
AKKAMAHADEVI
|
00127
|
FDRL0002117
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875530
|
|
AKKAMAHADEVI .
|
FEDERAL BANK(607165)
|
33
|
KOPPAL
|
KN-20-002-013-001/330-A (OJANAHALLI)
|
1520002013NRG24180520230315308
|
18/05/2023
|
HAMMIGESH
|
1520002013WL003572
|
HAMMIGESH
|
00127
|
FDRL0002117
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875529
|
|
HAMMIGESHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-013-001/268-A (OJANAHALLI)
|
1520002013NRG24180520230315290
|
18/05/2023
|
MARUTI
|
1520002013WL003572
|
MARUTI
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875524
|
|
MARUTI N ARALIGIDADA
|
IDBI BANK(607095)
|
35
|
KOPPAL
|
KN-20-002-013-001/271-A (OJANAHALLI)
|
1520002013NRG24180520230315292
|
18/05/2023
|
HANUMAVVA
|
1520002013WL003572
|
HANUMAVVA
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875526
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KOPPAL
|
KN-20-002-013-001/355-A (OJANAHALLI)
|
1520002013NRG24180520230315317
|
18/05/2023
|
MANJUNATH
|
1520002013WL003572
|
MANJUNATH
|
00165
|
IBKL0001196
|
600
|
600
|
Rejected
|
25/05/2023
|
|
1858875525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
KOPPAL
|
KN-20-002-013-001/373-A (OJANAHALLI)
|
1520002013NRG24180520230315321
|
18/05/2023
|
SUMANGALAVVA
|
1520002013WL003572
|
SUMANGALAVVA
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875522
|
|
SUMANGALAVVA R POLICE PATIL
|
IDBI BANK(607095)
|
38
|
KOPPAL
|
KN-20-002-013-001/67 (OJANAHALLI)
|
1520002013NRG24180520230315360
|
18/05/2023
|
NINGAPPA
|
1520002013WL003572
|
NINGAPPA
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875523
|
|
NINGAPPA S ARALIGIDAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-013-001/158-A (OJANAHALLI)
|
1520002013NRG24180520230315279
|
18/05/2023
|
MANJAPPA
|
1520002013WL003572
|
MANJAPPA
|
00177
|
IOBA0003413
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1858875532
|
|
MANJUNATH .
|
INDIAN OVERSEAS BANK(508541)
|
40
|
KOPPAL
|
KN-20-002-013-001/562-A (OJANAHALLI)
|
1520002013NRG24180520230315339
|
18/05/2023
|
ESHANAGOUDA
|
1520002013WL003572
|
ESHANAGOUDA
|
00177
|
IOBA0003413
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875533
|
|
ESHANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-013-001/103 (OJANAHALLI)
|
1520002013NRG24180520230315264
|
18/05/2023
|
Moulahusen
|
1520002013WL003572
|
Moulahusen
|
00225
|
KARB0000448
|
300
|
300
|
Processed
|
25/05/2023
|
|
1858875544
|
|
MOULAHUSSAIN
|
KARNATAKA BANK LTD(607270)
|
42
|
KOPPAL
|
KN-20-002-013-001/119 (OJANAHALLI)
|
1520002013NRG24180520230315269
|
18/05/2023
|
SHANKRAVVA
|
1520002013WL003572
|
SHANKRAVVA
|
00225
|
KARB0000448
|
1800
|
1800
|
Rejected
|
25/05/2023
|
|
1858875547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
KOPPAL
|
KN-20-002-013-001/15-A (OJANAHALLI)
|
1520002013NRG24180520230315275
|
18/05/2023
|
GAVISIDDAMMA
|
1520002013WL003572
|
GAVISIDDAMMA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875543
|
|
GAVISIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
44
|
KOPPAL
|
KN-20-002-013-001/25-A (OJANAHALLI)
|
1520002013NRG24180520230315288
|
18/05/2023
|
DYAMAPPA
|
1520002013WL003572
|
DYAMAPPA
|
00225
|
KARB0000448
|
300
|
300
|
Processed
|
25/05/2023
|
|
1858875551
|
|
DYAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KOPPAL
|
KN-20-002-013-001/311-A (OJANAHALLI)
|
1520002013NRG24180520230315298
|
18/05/2023
|
MANJAVVA
|
1520002013WL003572
|
MANJAVVA
|
00225
|
KARB0000448
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875548
|
|
MRS MANJAVVA ERAPPA HOSAGERI
|
STATE BANK OF INDIA(508548)
|
46
|
KOPPAL
|
KN-20-002-013-001/311-A (OJANAHALLI)
|
1520002013NRG24180520230315300
|
18/05/2023
|
SUMANGALAVVA
|
1520002013WL003572
|
SUMANGALAVVA
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875549
|
|
SUMANGALAVVA
|
KARNATAKA BANK LTD(607270)
|
47
|
KOPPAL
|
KN-20-002-013-001/316-A (OJANAHALLI)
|
1520002013NRG24180520230315304
|
18/05/2023
|
Huligemma
|
1520002013WL003572
|
Huligemma
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875554
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
KOPPAL
|
KN-20-002-013-001/374-A (OJANAHALLI)
|
1520002013NRG24180520230315323
|
18/05/2023
|
SHARADA
|
1520002013WL003572
|
SHARADA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875550
|
|
JAMBAMMA NINGAPPA LANGATADA
|
UNION BANK OF INDIA(508500)
|
49
|
KOPPAL
|
KN-20-002-013-001/497-A (OJANAHALLI)
|
1520002013NRG24180520230315336
|
18/05/2023
|
SAVITA
|
1520002013WL003572
|
SAVITA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875542
|
|
SAVITA
|
KARNATAKA BANK LTD(607270)
|
50
|
KOPPAL
|
KN-20-002-013-001/562-A (OJANAHALLI)
|
1520002013NRG24180520230315340
|
18/05/2023
|
SHARADA
|
1520002013WL003572
|
SHARADA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875546
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KOPPAL
|
KN-20-002-013-001/572-A (OJANAHALLI)
|
1520002013NRG24180520230315341
|
18/05/2023
|
Renuka
|
1520002013WL003572
|
Renuka
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875553
|
|
MRS RENUKA BHASKAR ELIGER
|
STATE BANK OF INDIA(508548)
|
52
|
KOPPAL
|
KN-20-002-013-001/603-A (OJANAHALLI)
|
1520002013NRG24180520230315342
|
18/05/2023
|
BASAPPA
|
1520002013WL003572
|
BASAPPA
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875541
|
|
BASAPPA
|
KARNATAKA BANK LTD(607270)
|
53
|
KOPPAL
|
KN-20-002-013-001/603-A (OJANAHALLI)
|
1520002013NRG24180520230315343
|
18/05/2023
|
GANGAMMA
|
1520002013WL003572
|
GANGAMMA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875540
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
KOPPAL
|
KN-20-002-013-001/604-A (OJANAHALLI)
|
1520002013NRG24180520230315344
|
18/05/2023
|
GEETHA
|
1520002013WL003572
|
GEETHA
|
00225
|
KARB0000448
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875545
|
|
GEETHA
|
KARNATAKA BANK LTD(607270)
|
55
|
KOPPAL
|
KN-20-002-013-001/623 (OJANAHALLI)
|
1520002013NRG24180520230315348
|
18/05/2023
|
KANAKAPPA
|
1520002013WL003572
|
KANAKAPPA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875596
|
|
BASAMMA W/O KANAKAPPA BELLARY
|
BANK OF INDIA(508505)
|
56
|
KOPPAL
|
KN-20-002-013-001/636 (OJANAHALLI)
|
1520002013NRG24180520230315356
|
18/05/2023
|
Honnavva
|
1520002013WL003572
|
Honnavva
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875552
|
|
HONNAVVA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
57
|
KOPPAL
|
KN-20-002-013-001/173-A (OJANAHALLI)
|
1520002013NRG24180520230315280
|
18/05/2023
|
ERANNA
|
1520002013WL003572
|
ERANNA
|
00415
|
SBIN0004277
|
300
|
300
|
Processed
|
25/05/2023
|
|
1858875534
|
|
MR IRANNA IRANNA
|
STATE BANK OF INDIA(508548)
|
58
|
KOPPAL
|
KN-20-002-013-001/2-A (OJANAHALLI)
|
1520002013NRG24180520230315283
|
18/05/2023
|
Fakeeramma
|
1520002013WL003572
|
Fakeeramma
|
00415
|
SBIN0004277
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858875537
|
|
MRS FAKEERAMMA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
59
|
KOPPAL
|
KN-20-002-013-001/338-A (OJANAHALLI)
|
1520002013NRG24180520230315311
|
18/05/2023
|
YANKAMMA
|
1520002013WL003572
|
YANKAMMA
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875597
|
|
MRS YANKAMMA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
60
|
KOPPAL
|
KN-20-002-013-001/348-A (OJANAHALLI)
|
1520002013NRG24180520230315315
|
18/05/2023
|
MALLIKARJUN
|
1520002013WL003572
|
MALLIKARJUN
|
00415
|
SBIN0004277
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858875536
|
|
MR MALLIKARJUN ILIGER
|
STATE BANK OF INDIA(508548)
|
61
|
KOPPAL
|
KN-20-002-013-001/497-A (OJANAHALLI)
|
1520002013NRG24180520230315335
|
18/05/2023
|
ERAPPA
|
1520002013WL003572
|
ERAPPA
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875531
|
|
ERAPPA S/O TAYAPPA S
|
BANK OF INDIA(508505)
|
62
|
KOPPAL
|
KN-20-002-013-001/509-A (OJANAHALLI)
|
1520002013NRG24180520230315337
|
18/05/2023
|
LAKSHMAVVA
|
1520002013WL003572
|
LAKSHMAVVA
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875535
|
|
MRS LAKSHMAVVA UDDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
63
|
KOPPAL
|
KN-20-002-013-001/182-A (OJANAHALLI)
|
1520002013NRG24180520230315282
|
18/05/2023
|
Ashok
|
1520002013WL003572
|
Ashok
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875560
|
|
MR ASHOK MALLAPPA UDDAR
|
STATE BANK OF INDIA(508548)
|
64
|
KOPPAL
|
KN-20-002-013-001/246-A (OJANAHALLI)
|
1520002013NRG24180520230315287
|
18/05/2023
|
ESHAMMA
|
1520002013WL003572
|
ESHAMMA
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875538
|
|
MR EESHAMMA YAMANAPPA UDDAR
|
STATE BANK OF INDIA(508548)
|
65
|
KOPPAL
|
KN-20-002-013-001/246-A (OJANAHALLI)
|
1520002013NRG24180520230315286
|
18/05/2023
|
YAMANAPPA
|
1520002013WL003572
|
YAMANAPPA
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875567
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
66
|
KOPPAL
|
KN-20-002-013-001/268-A (OJANAHALLI)
|
1520002013NRG24180520230315291
|
18/05/2023
|
MANJAVVA
|
1520002013WL003572
|
MANJAVVA
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875561
|
|
MRS MANJAVVA MARUTHI ARALIGIDADA
|
STATE BANK OF INDIA(508548)
|
67
|
KOPPAL
|
KN-20-002-013-001/306-A (OJANAHALLI)
|
1520002013NRG24180520230315296
|
18/05/2023
|
NURJANABEE
|
1520002013WL003572
|
NURJANABEE
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875595
|
|
MRS NOORJANBI MURTHUZASAB NADAF
|
STATE BANK OF INDIA(508548)
|
68
|
KOPPAL
|
KN-20-002-013-001/330-A (OJANAHALLI)
|
1520002013NRG24180520230315307
|
18/05/2023
|
ANASAVVA
|
1520002013WL003572
|
ANASAVVA
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875564
|
|
MRS ANASAVVA SUBHASHCHANDRAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
69
|
KOPPAL
|
KN-20-002-013-001/334-A (OJANAHALLI)
|
1520002013NRG24180520230315310
|
18/05/2023
|
SAROJAMMA
|
1520002013WL003572
|
SAROJAMMA
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875559
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
KOPPAL
|
KN-20-002-013-001/343 (OJANAHALLI)
|
1520002013NRG24180520230315312
|
18/05/2023
|
GANGAMMA
|
1520002013WL003572
|
GANGAMMA
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875562
|
|
MRS GANGAVVA BASAPPA SINDHOGI
|
STATE BANK OF INDIA(508548)
|
71
|
KOPPAL
|
KN-20-002-013-001/348-A (OJANAHALLI)
|
1520002013NRG24180520230315314
|
18/05/2023
|
RATNAMMA
|
1520002013WL003572
|
RATNAMMA
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875563
|
|
MRS RATHNAMMA BASAVARAJ ELIGER
|
STATE BANK OF INDIA(508548)
|
72
|
KOPPAL
|
KN-20-002-013-001/39 (OJANAHALLI)
|
1520002013NRG24180520230315326
|
18/05/2023
|
BASAVARAJ
|
1520002013WL003572
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875557
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
73
|
KOPPAL
|
KN-20-002-013-001/45-A (OJANAHALLI)
|
1520002013NRG24180520230315329
|
18/05/2023
|
LAKSHMI
|
1520002013WL003572
|
LAKSHMI
|
00415
|
SBIN0020220
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875539
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KOPPAL
|
KN-20-002-013-001/45-A (OJANAHALLI)
|
1520002013NRG24180520230315328
|
18/05/2023
|
MARUTEPPA
|
1520002013WL003572
|
MARUTEPPA
|
00415
|
SBIN0020220
|
1500
|
1500
|
Rejected
|
25/05/2023
|
|
1858875566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
KOPPAL
|
KN-20-002-013-001/63-A (OJANAHALLI)
|
1520002013NRG24180520230315354
|
18/05/2023
|
Sumitra
|
1520002013WL003572
|
Sumitra
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875565
|
|
MRS SUMITHRA RAMANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
76
|
KOPPAL
|
KN-20-002-013-001/316-A (OJANAHALLI)
|
1520002013NRG24180520230315306
|
18/05/2023
|
Pavitra
|
1520002013WL003572
|
Pavitra
|
00468
|
UBIN0819514
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875528
|
|
PAVITRA S HOSAGERI
|
UNION BANK OF INDIA(508500)
|
77
|
KOPPAL
|
KN-20-002-013-001/316-A (OJANAHALLI)
|
1520002013NRG24180520230315305
|
18/05/2023
|
Veeresh
|
1520002013WL003572
|
Veeresh
|
00468
|
UBIN0819514
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875527
|
|
VEERESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
78
|
KOPPAL
|
KN-20-002-013-001/315-A (OJANAHALLI)
|
1520002013NRG24180520230315303
|
18/05/2023
|
LAKSHMAVVA
|
1520002013WL003572
|
LAKSHMAVVA
|
00468
|
UBIN0909025
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875556
|
|
LAKSHMAVVA W O ADDEPPA HOSAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
79
|
KOPPAL
|
KN-20-002-013-001/353-A (OJANAHALLI)
|
1520002013NRG24180520230315316
|
18/05/2023
|
SAVITRAMMA
|
1520002013WL003572
|
SAVITRAMMA
|
00468
|
UBIN0909025
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858875555
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
80
|
KOPPAL
|
KN-20-002-013-001/107-A (OJANAHALLI)
|
1520002013NRG24180520230315265
|
18/05/2023
|
GAYATRI
|
1520002013WL003572
|
GAYATRI
|
00652
|
PKGB0010558
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875601
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
KOPPAL
|
KN-20-002-013-001/241 (OJANAHALLI)
|
1520002013NRG24180520230315285
|
18/05/2023
|
kariyavva
|
1520002013WL003572
|
kariyavva
|
00652
|
PKGB0010558
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875514
|
|
KARIYAVVA W/O KANAKAPPA
|
BANK OF INDIA(508505)
|
82
|
KOPPAL
|
KN-20-002-013-001/256 (OJANAHALLI)
|
1520002013NRG24180520230315289
|
18/05/2023
|
SAROJAMMA
|
1520002013WL003572
|
SAROJAMMA
|
00652
|
PKGB0010558
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1858875516
|
|
SAROJAVVA HUDDAR WO RUDRAPPA HUDDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
KOPPAL
|
KN-20-002-013-001/364 (OJANAHALLI)
|
1520002013NRG24180520230315320
|
18/05/2023
|
Akkamahadevi
|
1520002013WL003572
|
Akkamahadevi
|
00652
|
PKGB0010558
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875517
|
|
BASAVARAJ S/O HANUMAPPA KUNIKORI
|
BANK OF INDIA(508505)
|
84
|
KOPPAL
|
KN-20-002-013-001/477-A (OJANAHALLI)
|
1520002013NRG24180520230315330
|
18/05/2023
|
DAVALABEE
|
1520002013WL003572
|
DAVALABEE
|
00652
|
PKGB0010558
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875599
|
|
DAVAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KOPPAL
|
KN-20-002-013-001/485-A (OJANAHALLI)
|
1520002013NRG24180520230315331
|
18/05/2023
|
Galevva
|
1520002013WL003572
|
Galevva
|
00652
|
PKGB0010558
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875600
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
KOPPAL
|
KN-20-002-013-001/486 (OJANAHALLI)
|
1520002013NRG24180520230315333
|
18/05/2023
|
Lakshmavva
|
1520002013WL003572
|
Lakshmavva
|
00652
|
PKGB0010558
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875598
|
|
LAKSHMAVVA
|
BANK OF INDIA(508505)
|
87
|
KOPPAL
|
KN-20-002-013-001/644-A (OJANAHALLI)
|
1520002013NRG24180520230315359
|
18/05/2023
|
GEETA
|
1520002013WL003572
|
GEETA
|
00652
|
PKGB0010558
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875515
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-013-001/485-A (OJANAHALLI)
|
1520002013NRG24180520230315332
|
18/05/2023
|
Pakeerappa
|
1520002013WL003572
|
Pakeerappa
|
00652
|
PKGB0010704
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875519
|
|
PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
KOPPAL
|
KN-20-002-013-001/625-A (OJANAHALLI)
|
1520002013NRG24180520230315352
|
18/05/2023
|
KALAKAPPA
|
1520002013WL003572
|
KALAKAPPA
|
00652
|
PKGB0010704
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875518
|
|
KALAKAPPA UPPAR SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
90
|
KOPPAL
|
KN-20-002-013-001/128-A (OJANAHALLI)
|
1520002013NRG24180520230315270
|
18/05/2023
|
Yallavva
|
1520002013WL003572
|
Yallavva
|
00652
|
PKGB0010866
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875520
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KOPPAL
|
KN-20-002-013-001/637-A (OJANAHALLI)
|
1520002013NRG24180520230315357
|
18/05/2023
|
GANGAVVA
|
1520002013WL003572
|
GANGAVVA
|
00652
|
PKGB0010866
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875521
|
|
GANGAVVA ANCHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
92
|
KOPPAL
|
KN-20-002-013-001/15-A (OJANAHALLI)
|
1520002013NRG24180520230315274
|
18/05/2023
|
Nagappa
|
1520002013WL003572
|
Nagappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1858875510
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KOPPAL
|
KN-20-002-013-001/156-A (OJANAHALLI)
|
1520002013NRG24180520230315276
|
18/05/2023
|
NINGAPPA
|
1520002013WL003572
|
NINGAPPA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858875602
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KOPPAL
|
KN-20-002-013-001/355-A (OJANAHALLI)
|
1520002013NRG24180520230315318
|
18/05/2023
|
NETRAVATI
|
1520002013WL003572
|
NETRAVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858875603
|
|
NETRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173400
|
173400
|
|
|
|
|
|
|
|